AURELIUS PRODUCTIONS CIC

Company Registration Number:
09200124 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 October 2023

End date: 31 March 2025

AURELIUS PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AURELIUS PRODUCTIONS CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company is the provision of Community Dance & Theatre Performances, film, writing workshops, circus arts and publishing arts based periodicals.



Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 31 March 2025

Dorothy Margaret Prior
James Frederick Foster


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 September 2025

And signed on behalf of the board by:
Name: Dorothy Margaret Prior
Status: Director

AURELIUS PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

18 months to 31 March 2025 2023


£

£
Turnover: 3,607 6,063
Cost of sales: ( 2,232 ) ( 5,713 )
Gross profit(or loss): 1,375 350
Administrative expenses: ( 1,774 ) ( 1,906 )
Other operating income: 145
Operating profit(or loss): (254) (1,556)
Profit(or loss) before tax: (254) (1,556)
Profit(or loss) for the financial year: (254) (1,556)

AURELIUS PRODUCTIONS CIC

Balance sheet

As at 31 March 2025

Notes 18 months to 31 March 2025 2023


£

£
Current assets
Cash at bank and in hand: 122 912
Total current assets: 122 912
Creditors: amounts falling due within one year: 3 ( 2,051 ) ( 2,587 )
Net current assets (liabilities): (1,929) (1,675)
Total assets less current liabilities: (1,929) ( 1,675)
Total net assets (liabilities): (1,929) (1,675)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (1,939 ) (1,685 )
Total Shareholders' funds: ( 1,929 ) (1,675)

The notes form part of these financial statements

AURELIUS PRODUCTIONS CIC

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Dorothy Margaret Prior
Status: Director

The notes form part of these financial statements

AURELIUS PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Presentation currency The accounts are presented in £ sterling. During the period, the company received a total of £nil (2023, £3,500) in the form of Grants from awarding bodies, along with income from commercial activity of £3,607 (2023, £2,563) and donations £145 (2023, £nil).

AURELIUS PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    18 months to 31 March 2025 2023
    Average number of employees during the period 0 0

AURELIUS PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

18 months to 31 March 2025 2023
£ £
Accruals and deferred income 525 525
Other creditors 1,526 2,062
Total 2,051 2,587

AURELIUS PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: Dorothy Margaret Prior
Description of the transaction:
Directors loan
£
Balance at 30 September 2023 2,062
Advances or credits made: 1,488
Advances or credits repaid: 2,024
Balance at 31 March 2025 1,526

COMMUNITY INTEREST ANNUAL REPORT

AURELIUS PRODUCTIONS CIC

Company Number: 09200124 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Aurelius Productions CIC continued in its aims and objectives to carry out activities which benefit the community through the creation, writing, performance, production and promotion of artistic work for, and within, communities; to provide education, training and artistic development opportunities for professional performance practitioners and community based artists; and to document, archive and preserve the heritage of UK theatre and arts practice. Activity/Projects within this period were: Community-engaged Live Events Aurelius Productions continued to create community-engaged projects, including participatory dance events, which are delivered free-to-audience as community events in collaboration with festivals, arts organisations and local authorities across the country. These events offer quality arts experience to people who often do not get to visit theatres or art galleries. The company also collaborated with numerous arts festivals across the UK providing live talks/conference events, online and in-person. Supporting Independent Film Production Aurelius Productions continued to support the production of independent British film. Supporting the creation of, and co-producing, independent film has now become a regular aspect of the company’s work. Total Theatre Magazine Magazine and Print Archive Aurelius Productions continues to provide editorial content for Total Theatre Magazine, a non-profit educational magazine, which is published online at www.totaltheatre.org.uk. Total Theatre Magazine exists to support artists working in non-commercial theatre, dance and performance; and to inform and educate theatre artists, performing arts students, and the general public. Content is free to view and there is no advertising on the site. Workshops in Writing, Theatre and Performing Arts/Circus Skills Aurelius Productions continued to host community workshops in the performing and literary arts, and to offer support and advice to emerging artists, writers, and theatre companies. Online classes and workshops were low-cost, with a number of free bursary places offered. Some workshops are offered in collaboration with other arts organisations. Total Theatre Artists as Writers Programme The Total Theatre Artists as Writers programme, which sees the mentoring and support of emerging writers from the performing arts community, continued as a remote learning/mentoring project, with support from partners Queen Margaret University Edinburgh and Out There Arts in Great Yarmouth.

Consultation with stakeholders

unders & Supporters Partners/supporters in our projects consulted with include Arts Council England, National Lottery Heritage, Attenborough Centre of the Creative Arts, Rose Bruford College of Theatre and Performance, Waggon&Horses Film Productions, London International Mime Festival,Rose Bruford College, Without Walls, Queen Margaret University, participants in workshops and activities. The Total Theatre Artists as Writers programme engaged participants in consultation on the forms and means of mentoring and training support. Participatory activity took place in live events and workshops and also online via Zoom. The writing workshops and participatory dance events took place at community events and festivals, engaging people in arts activity, many of whom do not regularly participate in arts events. We supported the production and post-production of independent film The Bystanders which engaged numerous artists as workers and volunteers. Social Media The Total Theatre Facebook page has over 2,500 followers and is used and appreciated as a source of information for emerging artists and performers seeking information on fellow artist’s and shows, news of training, professional development and job opportunities. Total Theatre Magazine also has an Instagram and Threads profile. Feedback is that the Total Theatre website and its associated social media outlets are a valuable resource.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 September 2025

And signed on behalf of the board by:
Name: Dorothy Margaret Prior
Status: Director